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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.320 | ||
![]() | 169.069 | 7,99 | 13.504 |
![]() | 311.506 | 11,66 | 36.326 |
![]() | 148.441 | 16,22 | 24.073 |
![]() | 6.003 | 20,84 | 1.251 |
![]() | 5.792 | 20,80 | 1.204 |
![]() | 211 | 22,03 | 47 |
![]() | 9.879 | 20,57 | 2.032 |
![]() | 10.184 | 20,59 | 2.096 |
![]() | 305 | 21,00 | 64 |
![]() | 1.532 | 20,04 | 307 |
![]() | 784 | 20,67 | 162 |
![]() | 261 | 20,88 | 54 |
![]() | 314 | 21,00 | 66 |
![]() | 175 | 14,24 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.263 | 9,09 | -115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 159.460 | 7,31 | 11.664 |
Ventas exteriores (12) | 2.108 | 19,01 | 401 |
Base Teórica (13)= (11)-(12) | 157.352 | 7,16 | 11.263 |